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363819 02/17/21
CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 VENDOR: 374566 LAURETTE ZENG 14029 SALMON DR CARMEL IN 46033 CHECK AMOUNT: $*******338.00* CHECK NUMBER: 363819 CHECK DATE: 02/17/21 DEPARTMENT 1081 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 4358400 REFUND 338.00 REFUNDS AWARDS & INDE